Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 257 | 231 | 271 | 314 | 294 | 305 | 295 | 331 | 254 | 242 | 316 | 354 | |
| COGS | 195 | 172 | 197 | 230 | 212 | 224 | 221 | 253 | 184 | 178 | 230 | 261 |
| Gross profit | 62 | 59 | 74 | 85 | 82 | 81 | 74 | 78 | 70 | 64 | 86 | 93 |
| 42 | 44 | 53 | 60 | 57 | 56 | 52 | 52 | 49 | 46 | 57 | 61 | |
| 20 | 15 | 21 | 25 | 25 | 26 | 22 | 26 | 21 | 18 | 29 | 32 | |
| OPM % | 7.9% | 6.6% | 7.7% | 7.9% | 8.6% | 8.4% | 7.4% | 7.9% | 8.3% | 7.4% | 9.2% | 9% |
| Depreciation | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 3 |
| 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | |
| Profit before tax | 17 | 12 | 18 | 21 | 21 | 21 | 17 | 22 | 16 | 14 | 26 | 26 |
| Tax | 4 | 3 | 4 | 5 | 6 | 5 | 4 | 5 | 4 | 4 | 6 | 6 |
| Tax % | 25.8% | 25.2% | 24.3% | 25.7% | 26.8% | 25.5% | 22.7% | 24.9% | 24.5% | 28.5% | 24.7% | 24.8% |
| 12 | 9 | 14 | 15 | 15 | 16 | 13 | 16 | 12 | 10 | 19 | 20 | |
| PAT margin % | 4.8% | 4% | 5.1% | 4.9% | 5.2% | 5.1% | 4.6% | 4.9% | 4.9% | 4.2% | 6.1% | 5.5% |
| EPS (₹) | 4.2 | 3.1 | 4.6 | 5.1 | 5.1 | 5.2 | 4.5 | 5.4 | 4.1 | 3.4 | 6.5 | 6.5 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | — | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -16% | +13.4% | -3.7% | +28.3% | +14.5% | +32% | +8.8% | +5.3% |
| -13.8% |
| -20.8% |
| +7.3% |
| +7.1% |
| PAT YoY % | +38.3% | +103.3% | +8% | +85.8% | +22.2% | +70.8% | -2.3% | +6.3% | -19% | -35.8% | +44.2% | +20.9% |